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Electrical Works

DK/UD/COR-OF/023 - Shifting/ Modification work of 220kV and 132 kV transmission line of HVPNL infringing Delhi- Panipat -Karnal Namo Bharat Corridor (Ch 103000-Ch 133750)

National Capital Region Transport Corporation

NCRTC GatiShakti Bhawan, INA | New Delhi, Delhi

Amount: Refer DocsCloses: 17 Mar 2026Closed

Timeline

Published17 Feb 2026
Closed17 Mar 2026
Technical Evaluation4 Aug 2026
Awarded13 Aug 2026

Corrigenda

Corrigendum

3 updatesLatest on 19 Mar 2026Submission Ends:17 Mar 20261 Apr 2026

Date changes

Download Ends17 Mar 20261 Apr 2026Submission Starts10 Mar 202617 Mar 2026Submission Ends17 Mar 20261 Apr 2026Bid Opening18 Mar 20262 Apr 2026

Tender Value

Refer Docs

EMD Value

₹69.2 L

Closing Date

17 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

ED/Procurement

Address

ED/Procurement NCRTC GatiShakti Bhawan, INA, New Delhi

Work Description

DK/UD/COR-OF/023 - Shifting/ Modification work of 220kV and 132 kV transmission line of HVPNL infringing Delhi- Panipat -Karnal Namo Bharat Corridor (Ch 103000-Ch 133750)

Tender Information

Tender ID

2026_NCRTC_267346_1

Reference Number

DK/UD/COR-OF/023

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Item Rate

Period of Work

365 days

Location

NCRTC GatiShakti Bhawan, INA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredLetter of technical bid, bid security etc (.pdf)

RequiredTechnical proposal etc (.pdf)

RequiredExperience certificate etc (.pdf)

RequiredBidder information sheet etc (.pdf)

RequiredOther Bidding Forms as required etc (.pdf)

RequiredCheck list for technical submission form (.pdf)

RequiredAny other document specified in Tender Document (.pdf)

Finance

RequiredFinancial Bid/BoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹69.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Please refer IFB.

Important Dates

Last Activity

13 Aug 2026

Published

17 Feb 2026

Bid Opening

18 Mar 2026

Download Starts

17 Feb 2026

Download Ends

17 Mar 2026

Submission Starts

10 Mar 2026

Clarification Period

17 Feb 2026 - 27 Feb 2026

Pre-Bid Meeting

26 Feb 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total Amount of PART A + PART B + PART C + PART D+ PART E, Exclusive GST.	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.18 MB

Work Item Documents

Part-III.rar

Tender Documents • 17.47 MB

Part-I.rar

Tender Documents • 1.87 MB

Part-II.rar

Tender Documents • 34.87 MB

BOQ_310974.xls

BOQ • 1.08 MB

Corrigendum Documents

Addendum_Corrigendum_No_02.pdf

PDF • 0.09 MB

Addendum_n_Corrigendum_No_01.pdf

PDF • 0.10 MB

A_n_C_No_01_alongwith_reply_to_pre_bid_queries.pdf

PDF • 0.19 MB

Ready to Participate?

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